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When i wanted create a creditmemo sp to an invoice amount, like if the Invoice Amount is say $400 and i wanted to create a credit memo for $200 for that invoice is it possible or not.
Usaully when i create a credit memo it ll take total amount sp in the sp invoice.

When we create credit memo with respect to the invoice already generated, the stock of the line item is not updating. As the customer is returning the goods to the company, what process makes the goods posted in to the inventory. Do we need any step after credit memo creation and releasing it to accounting. Please advise

The copy control with pricing type "D" stands for copying the Price from
order to billing document without any change in pricing.

So at whatever rate the credit memo is booked get copied to the billing
document. Now if you want to carryout new pricing, go to condition and click
on update which will open a windows wherein you need to click on carry out
new pricing.

Hope this will solve your problem

Regards

Ketan

>From: " rvaa0... via sap-r3-log-sd" <email@removed
>Reply-To: email@removed
>To: ketan parikh <email@removed
>Subject: [sap-r3-log-sd] CREDIT MEMO
>Date: Tue, 19 Oct 2004 03:57:34 GMT
>
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>Hi all
>iam an abaper, for the time being working in SD
>
>in the standard settings of copy control of F2 - GR the PRICING TYPE field
>is marked as 'D'. Is it the right setting?
>
>How do i change the value in credit memo request.
>suppose product price in Cr is 1500 per piece
>i want the credit memo to be created for Rs. 650 which is in no way
>connected to the product price
>
>how do i configure this
>
>thanks in advance
>
>
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Hi according to me depending on the business policies of the orgn he can
work on pricing type D which would result in unchanged pricing and
accordingly he has to also ensure that at the condition type level
automatic pricing is marked in case of C necessary setting has to be
marked as Manual pricing with C at th cond type level and here the taxes
will be redetermined alongwith new pricing.

but in genearl business practice we always recommend to have "C" pricing
type instead of "D" in the incase of the BD-SD copy control settings..

The copy control with pricing type "D" stands for copying the Price from
order to billing document without any change in pricing.

So at whatever rate the credit memo is booked get copied to the billing
document. Now if you want to carryout new pricing, go to condition and
click
on update which will open a windows wherein you need to click on carry out
new pricing.

>is marked as 'D'. Is it the right setting?
>
>How do i change the value in credit memo request.
>suppose product price in Cr is 1500 per piece
>i want the credit memo to be created for Rs. 650 which is in no way
>connected to the product price
>
>how do i configure this
>
>thanks in advance
>
>
>*Archives: http://Groups.ITthttp://Groups.ITtoolbox.com/g/sap-r3-log-sd.asp/g/sap-r3-log-sd.asp
>*Manage Subscriptions: http://My.ITthttp://My.ITtoolbox.com>*Leave Group: mailto:email@removed
>*Need Subscription Help? mailto:email@removed
>*Terms of Use: http://www.itthttp://www.ittoolbox.com/help/termsofuse.htm/help/termsofuse.htm
>*Copyright (c) ITtoolbox and message author. No redistribution.
>

1.now we need to create a credit memo for over charged amount $100 per piece
in copy control i can use the pricing type 'C'
but;
for the overcharged $100 per piece, do i need to create a new condition record or can i manually change it in the credit memo ?

2.What if the overcharged amount is not per piece?
say $8000(not dependent of the quantity sold)

For Q. 1. If you make the condition manually changeable, then you can do
this, copy the $125.00 from the original document, then manually change to
$100.00. Try not to create another condition for this as it is a waste of
effort. You want the credit to reverse the same postings that the original
entry made, or partial reversal.

For Q.2 You can create a condition that is a VALUE item not quantity
based, so you can enter in just $8,000.00 no matter how many units the
quantity is in. It can be a header condition or item condition - depends
upon your requirements.

1.now we need to create a credit memo for over charged amount $100 per
piece
in copy control i can use the pricing type 'C'
but;
for the overcharged $100 per piece, do i need to create a new condition
record or can i manually change it in the credit memo ?

2.What if the overcharged amount is not per piece?
say $8000(not dependent of the quantity sold)

That is standard. Then you can change the value if the condition is set as
manual. Go to the conditions and change it manually.

It can not automatically bring over a different value unless you use a user
exit to change the price, but that would have to be the same for each
credit, as the system will not know how much you want to bring over or not
- it may be different each time.

Hello - When your customer returns items to you, the RETURNS process should be implemented. During this process a RETURNS DLVY is created and when PGR is done to complete the Delivery a Goods Movement in the warehouse is done which updates stock accounts. The Credit Memo is for offsetting the Value of the Items in your Customer Account.